Elements Scrapped Form

No. Marking PIS ID. Type ProjectRequested by

NCR No.(Stockyard)

Note:Stockyard to attached printed 'Scrapped Element List' from PIS-FPS System upon submission to Planner for record

FLOWCHART

No. 1 Stockyard identify element(s) to be scrapped

Confirmed by Approved by Updated by 2 Stockyard issue Element Scrapped Form and record form serial no. (running no) to logbook

(QAQC) (Management) (Stockyard)

3 QAQC to verify the product status (NCR No. / Direct Reject)

4 QAQC return Element Scrapped Form to Stockyard

5 Stockyard seek for approval from Management

6 Stockyard scrapped the element and update to PIS-FPS system

7 Stockyard submit Element Scrapped Form (attached with printed FPS Scrapped Elements record) to Planner

8 Planner to check the form No. (log book), Element Scrapped Form vs printed FPS printed record

9 Planner file up record at designated file

Checked by:

Planner

Stockyard issue Element Scrapped Form and record form serial no. (running no) to logbook

Stockyard submit Element Scrapped Form (attached with printed FPS Scrapped Elements record) to Planner

Planner to check the form No. (log book), Element Scrapped Form vs printed FPS printed record